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7,929 lekë

Universiteti Bujqesor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice2661010110412026
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,929
Amount7,929 lekë
Invoice description2026 Univ Bujqesor 1011041 energji ft nr kont 260529037955 dt 28.05.2026